FMIS Unit4 Video Tutorials
The FMIS Support team provide a visual walk through of core financials processes.
A great resource to use in conjunction with the extensive FMIS User Guides provided on the CIG network L:\Shared Data for Everyone\FMIS\Unit4 ERP User Guides
Video of the Month
How to Create a Standard Sales Order in FMIS Unit4
FMIS Unit4 Video Library
Video tutorials are hosted on Vimeo with a showcase (playlist) per module or function
FMIS Unit4 Reporting - Monthly Variance
Fixed Asset Register, Detailed Geberal Ledger, Balance Sheet Agency Transactions and Profit & Loss reports.
FMIS Unit4 Accounts Payable
AP invoice entry, credit note entry, reversals, open item maintenance and manual payment remittance
FMIS Unit4 Sales Orders
Standard sales order, reimbursement sales order and payment receipt.
FMIS Unit4 Income Manager
Cashiering and Till processes.
Click here for tutorials…
FMIS Unit4 Master Data Maintenance
Request new (or amend existing) suppliers, customers, products, projects and work orders
General FMIS ‘How To’ Guides
Clear your cache, activating substitutes, save favourites.
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